Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260723FTO_187968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASRULLAGANJ MP-29-004-048-001/370
(PACHORA) 		1729004048NRG24250720230101586 26/07/2023 Raguveer 1729004048WL010525 Raguveer 00045 BARB0REHTIX 221 221 Processed 31/07/2023 263655727 Raguveer (000000)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-048-001/418
(PACHORA) 		1729004048NRG24250720230101592 26/07/2023 Nanuram Mehra 1729004048WL010525 Nanuram Mehra 00048 BKID0009015 221 221 Processed 31/07/2023 263655727 NanuramMehra (000000)
SubTotal 221 221
3 NASRULLAGANJ MP-29-004-007-001/364
(SHYAMPUR) 		1729004007NRG24260720230102200 26/07/2023 SURESH 1729004007WL010577 SURESH 00048 BKID0009022 1326 1326 Processed 31/07/2023 263655727 SURESH (000000)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-058-001/125
(CHICHLAHAKLA) 		1729004058NRG24260720230102680 26/07/2023 RAMESH CHAND 1729004058WL010618 RAMESH CHAND 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 RAMESHCHAND (000000)
5 NASRULLAGANJ MP-29-004-058-002/204
(CHICHLAHAKLA) 		1729004058NRG24260720230102686 26/07/2023 KALA BAI WO RAMSWARUP 1729004058WL010619 KALA BAI WO RAMSWARUP 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 KALABAIWORAMSWARUP (000000)
6 NASRULLAGANJ MP-29-004-058-003/236
(CHICHLAHAKLA) 		1729004058NRG24260720230102690 26/07/2023 SAJAN SINGH SO PRAHLAD SINGH 1729004058WL010620 SAJAN SINGH SO PRAHLAD SINGH 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 SAJANSINGHSOPRAHLADSINGH (000000)
7 NASRULLAGANJ MP-29-004-058-003/279
(CHICHLAHAKLA) 		1729004058NRG24260720230102683 26/07/2023 RAMNARAYAN SO SUNDER LAL 1729004058WL010618 RAMNARAYAN SO SUNDER LAL 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 RAMNARAYANSOSUNDERLAL (000000)
8 NASRULLAGANJ MP-29-004-058-003/289
(CHICHLAHAKLA) 		1729004058NRG24260720230102684 26/07/2023 MANOHAR SINGH SO GAYRSHA 1729004058WL010618 MANOHAR SINGH SO GAYRSHA 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 MANOHARSINGHSOGAYRSHA (000000)
9 NASRULLAGANJ MP-29-004-058-003/313
(CHICHLAHAKLA) 		1729004058NRG24260720230102692 26/07/2023 VIJAY SINGH RAJPUT SO NATHU SINGH 1729004058WL010620 VIJAY SINGH RAJPUT SO NATHU SINGH 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 VIJAYSINGHRAJPUTSONATHUSINGH (000000)
10 NASRULLAGANJ MP-29-004-058-003/316
(CHICHLAHAKLA) 		1729004058NRG24260720230102689 26/07/2023 suraj singh so dhanu singh 1729004058WL010619 suraj singh so dhanu singh 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 surajsinghsodhanusingh (000000)
11 NASRULLAGANJ MP-29-004-058-003/320
(CHICHLAHAKLA) 		1729004058NRG24260720230102693 26/07/2023 MANOHAR UIKEY SO BABU LAL 1729004058WL010620 MANOHAR UIKEY SO BABU LAL 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 MANOHARUIKEYSOBABULAL (000000)
12 NASRULLAGANJ MP-29-004-061-003/385
(PATATLAI) 		1729004061NRG24250720230101572 26/07/2023 JHILA BAI 1729004061WL010524 JHILA BAI 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 JHILABAI (000000)
13 NASRULLAGANJ MP-29-004-061-003/385
(PATATLAI) 		1729004061NRG24250720230101571 26/07/2023 SURESH SO SHRI RAM 1729004061WL010524 SURESH SO SHRI RAM 00048 BKID0009024 1326 1326 Processed 31/07/2023 263655727 SURESHSOSHRIRAM (000000)
SubTotal 13260 13260
14 NASRULLAGANJ MP-29-004-007-001/169
(SHYAMPUR) 		1729004007NRG24260720230102209 26/07/2023 kishanlal so mona 1729004007WL010578 kishanlal so mona 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 kishanlalsomona (000000)
15 NASRULLAGANJ MP-29-004-007-001/259
(SHYAMPUR) 		1729004007NRG24260720230102211 26/07/2023 Kiru bai barela 1729004007WL010579 Kiru bai barela 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 Kirubaibarela (000000)
16 NASRULLAGANJ MP-29-004-007-001/283
(SHYAMPUR) 		1729004007NRG24260720230102213 26/07/2023 Anita bai wo jivansingh 1729004007WL010579 Anita bai wo jivansingh 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 Anitabaiwojivansingh (000000)
17 NASRULLAGANJ MP-29-004-007-001/373
(SHYAMPUR) 		1729004007NRG24260720230102227 26/07/2023 premnarayan meena 1729004007WL010581 premnarayan meena 00048 BKID0009077 221 221 Processed 31/07/2023 263655727 premnarayanmeena (000000)
18 NASRULLAGANJ MP-29-004-007-001/376
(SHYAMPUR) 		1729004007NRG24260720230102223 26/07/2023 Nandlal jat so mulchand 1729004007WL010580 Nandlal jat so mulchand 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 Nandlaljatsomulchand (000000)
19 NASRULLAGANJ MP-29-004-007-001/385
(SHYAMPUR) 		1729004007NRG24260720230102210 26/07/2023 Usha bai thakur 1729004007WL010578 Usha bai thakur 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 Ushabaithakur (000000)
20 NASRULLAGANJ MP-29-004-007-001/54
(SHYAMPUR) 		1729004007NRG24260720230102204 26/07/2023 Badri sallam so hema sallam 1729004007WL010577 Badri sallam so hema sallam 00048 BKID0009077 1326 1326 Processed 31/07/2023 263655727 Badrisallamsohemasallam (000000)
SubTotal 8177 8177
21 NASRULLAGANJ MP-29-004-061-003/283
(PATATLAI) 		1729004061NRG24250720230101536 26/07/2023 VEPARI BAI 1729004061WL010521 VEPARI BAI 00048 BKID0009078 2652 2652 Processed 31/07/2023 263655727 VEPARIBAI (000000)
22 NASRULLAGANJ MP-29-004-061-003/309
(PATATLAI) 		1729004061NRG24250720230101562 26/07/2023 BACHLA BAI 1729004061WL010523 BACHLA BAI 00048 BKID0009078 2652 2652 Processed 31/07/2023 263655727 BACHLABAI (000000)
23 NASRULLAGANJ MP-29-004-061-003/324-A
(PATATLAI) 		1729004061NRG24250720230101522 26/07/2023 BHUR SINGH 1729004061WL010520 BHUR SINGH 00048 BKID0009078 2652 2652 Processed 31/07/2023 263655727 BHURSINGH (000000)
24 NASRULLAGANJ MP-29-004-061-003/371
(PATATLAI) 		1729004061NRG24250720230101569 26/07/2023 SHREERAM 1729004061WL010524 SHREERAM 00048 BKID0009078 1326 1326 Processed 31/07/2023 263655727 SHREERAM (000000)
SubTotal 9282 9282
25 NASRULLAGANJ MP-29-004-061-003/370
(PATATLAI) 		1729004061NRG24250720230101541 26/07/2023 sonu davre 1729004061WL010521 sonu davre 00415 SBIN0001264 2652 2652 Processed 31/07/2023 263655727 sonudavre (000000)
SubTotal 2652 2652
26 NASRULLAGANJ MP-29-004-061-003/283
(PATATLAI) 		1729004061NRG24250720230101535 26/07/2023 BHOPALIYA SINGH 1729004061WL010521 BHOPALIYA SINGH 00415 SBIN0005454 2652 2652 Processed 31/07/2023 263655727 BHOPALIYASINGH (000000)
SubTotal 2652 2652
27 NASRULLAGANJ MP-29-004-048-001/379
(PACHORA) 		1729004048NRG24250720230101589 26/07/2023 Ashok ivne 1729004048WL010525 Ashok ivne 00688 FINO0001446 221 221 Processed 31/07/2023 263655727 Ashokivne (000000)
28 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG24250720230101591 26/07/2023 Mishor siram 1729004048WL010525 Mishor siram 00688 FINO0001446 221 221 Processed 31/07/2023 263655727 Mishorsiram (000000)
SubTotal 442 442
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of Baroda BARB0REHTIX REHTI 221
2 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of India BKID0009015 NASRULLAGANJ 221
3 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of India BKID0009022 GOPALPUR 1326
4 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of India BKID0009024 SATRANA 13260
5 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of India BKID0009077 BASUDEO BANSDEO 8177
6 NASRULLAGANJ MP1729004_260723FTO_187968 Bank of India BKID0009078 Rampura Chakaldi 9282
7 NASRULLAGANJ MP1729004_260723FTO_187968 State Bank of India SBIN0001264 NASRULLAGANJ 2652
8 NASRULLAGANJ MP1729004_260723FTO_187968 State Bank of India SBIN0005454 REHTI 2652
9 NASRULLAGANJ MP1729004_260723FTO_187968 Fino Payments Bank Ltd FINO0001446 MP RO 442

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